2013-03-25T13:39:47-05:00 2012-12-31 481292483 HENJES CONNER & WILLIAMS PC 800 FRANCES BLDG SIOUX CITY IA 51101 990 2012-01-01 426000336 SIOUXLAND HUMANE SOCIETY INC SIOU 7122522614 1015 TRIVIEW AVE SIOUX CITY IA 51103 JERRY DOMINICAK 7122522614 2013-03-09 1 MELISSA J WILLER P00121904 7122773931 2013-03-08 2012 2016-02-25 16:41:14Z JERRY DOMINICAK 1015 TRIVIEW AVE SIOUX CITY IA 51103 1165103 0 X WWW.SIOUXLANDHUMANESOCIETY.ORG X 1889 IA SHELTER FOR UNWANTED ANIMALS AND INVESTIGATION OF INHUMANE TREATMENT OF ANIMALS. 21 21 17 498 0 0 203738 149067 296986 311716 109297 114382 168178 173183 778199 748348 0 0 0 0 391460 392250 0 0 45423 251410 283101 642870 675351 135329 72997 2666166 2894565 29989 2559 2636177 2892006 X PROVIDE SERVICES AND PROGRAMS THAT PROMOTE HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. THE ORGANIZATION OPERATES A SHELTER, ADOPTS ANIMALS TO THE PUBLIC, PROMOTES THE SPAY/NEUTER OF PETS, PROVIDES EDUCATIONAL PROGRAMS AND MATERIALS TO THE PUBLIC, AND INVESTIGATES AND PURSUES PROSECUTION OF REPORTS OF ANIMAL CRUELTY/NEGLECT. 0 0 557412 311716 PROMOTION OF HUMANE TREATMENT OF ANIMALS IN THE SIOUXLAND AREA. 557412 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JERRY DOMINICAK 7122522614 1015 TRI VIEW AVE SIOUX CITY IA 51103 JUDY GRIMSLEY 2.00 X X 0 0 0 LISA MULLICANE 1.00 X 0 0 0 LORI JOHNSON 1.00 X 0 0 0 ROMA KROLL 1.00 X X 0 0 0 JILL MILLER 1.00 X 0 0 0 TODD TROBAUGH 1.00 X 0 0 0 RILEY O'CONNOR 1.00 X 0 0 0 JANELLE BERTRAND 1.00 X 0 0 0 LESLIE WALKER 1.00 X X 0 0 0 CHAD ANEMA 1.00 X 0 0 0 JANET DORALE-HAMPF 1.00 X 0 0 0 ANNIE LUNDIN 1.00 X 0 0 0 MARK CORD 1.00 X X 0 0 0 STEVEN MERRITT 1.00 X 0 0 0 PAM MILLER-SMITH 1.00 X 0 0 0 TOM OLSON 1.00 X 0 0 0 PAT TIBBOEL 1.00 X 0 0 0 CHRIS HOLMAN 1.00 X 0 0 0 PAULA KLEEN 1.00 X 0 0 0 LEE ANN ROBINSON 1.00 X 0 0 0 RYAN ROSS 1.00 X 0 0 0 JERRY DOMINICAK 40.00 X 82823 0 0 82823 0 0 0 0 0 0 0 21005 128062 9027 149067 SERVICE/LOCAL GOVT FEE 900099 108424 108424 ADOPTIONS 900099 107368 107368 MISCELLANEOUS FEES 900099 74346 74346 INCOMING FEES 900099 21578 21578 311716 48695 48695 326016 107672 333126 34875 -7110 72797 65687 65687 221937 21005 48754 173183 173183 748348 311716 0 287565 82823 49694 24847 8282 259780 220563 7717 31500 23241 18825 2324 2092 26406 20820 2514 3072 1955 1955 13463 13463 18911 18911 16880 15513 1367 25184 22666 2518 7532 3766 3766 61216 61216 17534 15781 1753 MISCELLANEOUS 44272 39845 4427 REPAIRS & MAINTENANCE 33049 29744 3305 PRINTING & PUBLICATIONS 24001 22930 1071 VETERINARIAN SERVICES 11367 11367 7737 5771 1489 477 675351 557412 72516 45423 57853 46827 50401 58233 1536166 613157 927738 923009 1630174 1866496 2666166 2894565 21045 0 8944 2559 29989 2559 X 2579474 2829788 5318 10833 51385 51385 2636177 2892006 2666166 2894565 72997 182832 0 X X 1 X 0 1 0 X 100406 154477 213980 371916 322250 1163029 281625 283219 298550 296986 311718 1472098 382031 437696 512530 668902 633968 2635127 0 0 0 2635127 57349 -91075 60621 109297 114381 250573 57349 -91075 60621 109297 114381 250573 191663 156045 149254 496962 631043 502666 722405 778199 748349 3382662 0.77900 0.71200 0.07410 0.08140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1630174 41287 224130 15257 13838 1866496 1644132 86101 -75920 10750 13389 1630174 1374681 94274 195812 9100 11535 1644132 1046106 34480 312858 9190 9573 1374681 1518844 6194 -447218 20623 11091 1046106 0.96670 0.00580 0.02750 0 0 4703 4703 1169683 397295 772388 6506 1655 4851 283204 194313 88891 72070 19894 52176 923009 PAYROLL LIABILITY 2559 2559 X 917717 182832 182832 734885 13463 13463 748348 661888 0 661888 13463 13463 675351 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS OF THE SOCIETY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SIOUXLAND HUMANE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. APPLE SALES 178372 178372 36187 PETS ON PARADE 41679 19881 21798 9468 3 22891 1124 21767 3099 242942 21005 221937 36187 12567 48754 173183 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION REVIEWED AND SUBMITTED RETURN UPON COMPLETION BY PREPARER. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR MONITORS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 ANNUAL WRITTEN REVIEW, WAGE/SALARY SURVEY AND SUMMARY FROM OTHER ORGANIZATIONS, INDUSTRY STANDARD COMPARISON, BOARD PRESENTATION AND APPROVAL FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGES.